Tax Account 1321-32-002-022
Owners
PETERS, STEVEN & JACKIE
2390 CALLE DEL SOL
GARDNERVILLE, NV 89410
PETERS, STEVEN
PETERS, JACKIE
Account Summary
| Account ID | 1321-32-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2390 CALLE DEL SOL GEN CO/CWS/MOSQ |
| Balance | $3,327.22 |
| Currently Due | $1,075.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,503.25 |
| Total | $4,503.25 |
| Paid | $1,176.03 |
| Balance | $3,327.22 |
| Due | $1,075.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,372.09 | $0.00 | $4,372.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,244.75 | $0.00 | $4,244.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,121.13 | $0.00 | $4,121.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,001.09 | $0.00 | $4,001.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,884.56 | $0.00 | $3,884.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,771.41 | $37.71 | $3,809.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,661.57 | $0.00 | $3,661.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,568.78 | $0.00 | $3,568.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,561.65 | $0.00 | $3,561.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,457.90 | $0.00 | $3,457.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3835 | $-1,176.03 | $3,327.22 |
| 07/15/2024 | BILL | PETERS, STEVEN & JACKIE | $4,503.25 | $4,503.25 |
| 03/08/2024 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3820 | $-1,092.96 | $0.00 |
| 01/10/2024 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3813 | $-1,092.96 | $1,092.96 |
| 10/09/2023 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3802 | $-1,092.96 | $2,185.92 |
| 08/30/2023 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3794 | $-1,093.21 | $3,278.88 |
| 07/14/2023 | BILL | PETERS, STEVEN & JACKIE | $4,372.09 | $4,372.09 |
| 03/07/2023 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3763 | $-1,061.18 | $0.00 |
| 01/15/2023 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3757 | $-1,061.18 | $1,061.18 |
| 10/18/2022 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3745 | $-1,061.18 | $2,122.36 |
| 08/21/2022 | PAYMENT | PETERS, STEVEN & JACKIE CHECK 3741 | $-1,061.21 | $3,183.54 |
| 07/19/2022 | BILL | PETERS, STEVEN & JACKIE | $4,244.75 | $4,244.75 |
| 03/07/2022 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-1,030.28 | $0.00 |
| 01/03/2022 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-1,030.28 | $1,030.28 |
| 10/07/2021 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-1,030.28 | $2,060.56 |
| 08/23/2021 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-1,030.29 | $3,090.84 |
| 07/14/2021 | BILL | PETERS, STEVEN & JACKIE | $4,121.13 | $4,121.13 |
| 03/03/2021 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-1,000.27 | $0.00 |
| 01/06/2021 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-1,000.27 | $1,000.27 |
| 10/05/2020 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-1,000.27 | $2,000.54 |
| 08/24/2020 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-1,000.28 | $3,000.81 |
| 07/13/2020 | BILL | PETERS, STEVEN & JACKIE | $4,001.09 | $4,001.09 |
| 03/09/2020 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-971.14 | $0.00 |
| 01/08/2020 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-971.14 | $971.14 |
| 10/11/2019 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-971.14 | $1,942.28 |
| 08/22/2019 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-971.14 | $2,913.42 |
| 07/15/2019 | BILL | PETERS, STEVEN & JACKIE | $3,884.56 | $3,884.56 |
| 04/10/2019 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-37.71 | $0.00 |
| 03/18/2019 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-942.85 | $37.71 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $37.71 | $980.56 |
| 01/11/2019 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-942.85 | $942.85 |
| 10/09/2018 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-942.85 | $1,885.70 |
| 08/26/2018 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-942.86 | $2,828.55 |
| 07/12/2018 | BILL | PETERS, STEVEN & JACKIE | $3,771.41 | $3,771.41 |
| 03/06/2018 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-915.39 | $0.00 |
| 01/11/2018 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-915.39 | $915.39 |
| 10/04/2017 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-915.39 | $1,830.78 |
| 08/24/2017 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-915.40 | $2,746.17 |
| 07/14/2017 | BILL | PETERS, STEVEN & JACKIE | $3,661.57 | $3,661.57 |
| 03/08/2017 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-892.19 | $0.00 |
| 01/12/2017 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-892.19 | $892.19 |
| 10/05/2016 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-892.19 | $1,784.38 |
| 08/18/2016 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-892.21 | $2,676.57 |
| 07/12/2016 | BILL | PETERS, STEVEN & JACKIE | $3,568.78 | $3,568.78 |
| 03/03/2016 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-890.41 | $0.00 |
| 01/06/2016 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-890.41 | $890.41 |
| 10/13/2015 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-890.41 | $1,780.82 |
| 08/21/2015 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-890.42 | $2,671.23 |
| 07/14/2015 | BILL | PETERS, STEVEN & JACKIE | $3,561.65 | $3,561.65 |
| 03/03/2015 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-864.47 | $0.00 |
| 01/09/2015 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-864.47 | $864.47 |
| 10/08/2014 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-864.47 | $1,728.94 |
| 08/19/2014 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-864.49 | $2,593.41 |
| 07/17/2014 | BILL | PETERS, STEVEN & JACKIE | $3,457.90 | $3,457.90 |
| 02/25/2014 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-839.25 | $0.00 |
| 01/08/2014 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-839.25 | $839.25 |
| 10/02/2013 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-839.25 | $1,678.50 |
| 08/15/2013 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-839.28 | $2,517.75 |
| 07/16/2013 | BILL | PETERS, STEVEN & JACKIE | $3,357.03 | $3,357.03 |
| 03/05/2013 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-814.83 | $0.00 |
| 01/03/2013 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-814.83 | $814.83 |
| 10/03/2012 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-814.83 | $1,629.66 |
| 08/01/2012 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-814.84 | $2,444.49 |
| 07/13/2012 | BILL | PETERS, STEVEN & JACKIE | $3,259.33 | $3,259.33 |
| 03/01/2012 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-791.11 | $0.00 |
| 12/30/2011 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-791.11 | $791.11 |
| 10/12/2011 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-791.11 | $1,582.22 |
| 08/12/2011 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-791.13 | $2,373.33 |
| 07/15/2011 | BILL | PETERS, STEVEN & JACKIE | $3,164.46 | $3,164.46 |
| 02/24/2011 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-768.07 | $0.00 |
| 12/28/2010 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-768.07 | $768.07 |
| 10/06/2010 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-768.07 | $1,536.14 |
| 08/16/2010 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-768.09 | $2,304.21 |
| 07/14/2010 | BILL | PETERS, STEVEN & JACKIE | $3,072.30 | $3,072.30 |
| 03/01/2010 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-745.70 | $0.00 |
| 01/05/2010 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-745.70 | $745.70 |
| 10/02/2009 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-745.70 | $1,491.40 |
| 08/24/2009 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-745.72 | $2,237.10 |
| 07/13/2009 | BILL | PETERS, STEVEN & JACKIE | $2,982.82 | $2,982.82 |
| 03/09/2009 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-723.98 | $0.00 |
| 12/24/2008 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-723.98 | $723.98 |
| 09/26/2008 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-723.98 | $1,447.96 |
| 08/08/2008 | PAYMENT | PETERS, STEVEN & JACKIE CHECK | $-723.99 | $2,171.94 |
| 07/18/2008 | BILL | PETERS, STEVEN & JACKIE | $2,895.93 | $2,895.93 |
| 02/28/2008 | PAYMENT | PETERS, STEVEN & JAC | $-702.84 | $0.00 |
| 01/03/2008 | PAYMENT | PETERS, STEVEN & JAC | $-702.83 | $702.84 |
| 10/01/2007 | PAYMENT | PETERS, STEVEN & JAC | $-702.83 | $1,405.67 |
| 08/13/2007 | PAYMENT | PETERS, STEVEN & JAC | $-702.83 | $2,108.50 |
| 07/01/2007 | BILL | PETERS, STEVEN & JACKIE | $2,811.33 | $2,811.33 |
| 03/06/2007 | PAYMENT | PETERS, STEVEN & JAC | $-682.43 | $0.00 |
| 01/03/2007 | PAYMENT | PETERS, STEVEN & JAC | $-682.41 | $682.43 |
| 10/04/2006 | PAYMENT | PETERS, STEVEN & JAC | $-682.41 | $1,364.84 |
| 08/24/2006 | PAYMENT | PETERS, STEVEN & JAC | $-682.41 | $2,047.25 |
| 07/01/2006 | BILL | PETERS, STEVEN & JACKIE | $2,729.66 | $2,729.66 |
| 03/08/2006 | PAYMENT | PETERS, STEVEN & JAC | $-662.54 | $0.00 |
| 01/05/2006 | PAYMENT | PETERS, STEVEN & JAC | $-662.54 | $662.54 |
| 09/27/2005 | PAYMENT | PETERS, STEVEN & JAC | $-662.54 | $1,325.08 |
| 08/10/2005 | PAYMENT | PETERS, STEVEN & JAC | $-662.54 | $1,987.62 |
| 07/01/2005 | BILL | PETERS, STEVEN & JACKIE | $2,650.16 | $2,650.16 |
| 03/03/2005 | PAYMENT | PETERS, STEVEN & JAC | $-669.32 | $0.00 |
| 12/29/2004 | PAYMENT | PETERS, STEVEN & JAC | $-669.31 | $669.32 |
| 10/05/2004 | PAYMENT | PETERS, STEVEN & JAC | $-669.31 | $1,338.63 |
| 08/12/2004 | PAYMENT | PETERS, STEVEN & JAC | $-669.31 | $2,007.94 |
| 07/01/2004 | BILL | PETERS, STEVEN & JACKIE | $2,677.25 | $2,677.25 |
| 02/27/2004 | PAYMENT | PETERS, STEVEN & JAC | $-619.32 | $0.00 |
| 01/06/2004 | PAYMENT | PETERS, STEVEN & JAC | $-619.29 | $619.32 |
| 10/02/2003 | PAYMENT | PETERS, STEVEN & JAC | $-619.29 | $1,238.61 |
| 08/19/2003 | PAYMENT | PETERS, STEVEN & JAC | $-619.29 | $1,857.90 |
| 07/01/2003 | BILL | PETERS, STEVEN & JACKIE | $2,477.19 | $2,477.19 |
| 03/05/2003 | PAYMENT | PETERS, STEVEN & JAC | $-631.93 | $0.00 |
| 01/08/2003 | PAYMENT | PETERS, STEVEN & JAC | $-631.93 | $631.93 |
| 10/07/2002 | PAYMENT | PETERS, STEVEN & JAC | $-631.93 | $1,263.86 |
| 08/13/2002 | PAYMENT | PETERS, STEVEN & JAC | $-631.93 | $1,895.79 |
| 07/01/2002 | BILL | PETERS, STEVEN & JACKIE | $2,527.72 | $2,527.72 |
| 02/26/2002 | PAYMENT | PETERS, STEVEN & JAC | $-614.05 | $0.00 |
| 01/07/2002 | PAYMENT | PETERS, STEVEN & JAC | $-614.04 | $614.05 |
| 09/18/2001 | PAYMENT | PETERS, STEVEN & JAC | $-614.04 | $1,228.09 |
| 08/10/2001 | PAYMENT | PETERS, STEVEN & JAC | $-614.04 | $1,842.13 |
| 07/01/2001 | BILL | PETERS, STEVEN & JACKIE | $2,456.17 | $2,456.17 |
| 12/29/2000 | PAYMENT | PETERS, STEVEN & JAC | $-865.43 | $0.00 |
| 10/02/2000 | PAYMENT | PETERS, STEVEN & JAC | $-432.71 | $865.43 |
| 08/08/2000 | PAYMENT | PETERS, STEVEN & JAC | $-432.71 | $1,298.14 |
| 07/01/2000 | BILL | PETERS, STEVEN & JACKIE | $1,730.85 | $1,730.85 |
| 01/10/2000 | PAYMENT | STEVEN PETERS | $-310.39 | $0.00 |
| 09/24/1999 | PAYMENT | BENTLY, SUSAN L | $-155.18 | $310.39 |
| 08/06/1999 | PAYMENT | BENTLY, SUSAN L | $-155.18 | $465.57 |
| 07/01/1999 | BILL | BENTLY, SUSAN L | $620.75 | $620.75 |
| 03/12/1999 | PAYMENT | BENTLY, SUSAN L | $-321.26 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.30 | $321.26 |
| 09/17/1998 | PAYMENT | BENTLY, SUSAN L | $-157.48 | $314.96 |
| 08/11/1998 | PAYMENT | BENTLY, SUSAN L | $-157.48 | $472.44 |
| 07/01/1998 | BILL | BENTLY, SUSAN L | $629.92 | $629.92 |
| 03/13/1998 | PAYMENT | BENTLY, SUSAN | $-158.47 | $0.00 |
| 01/06/1998 | PAYMENT | BENTLY, SUSAN | $-158.46 | $158.47 |
| 10/07/1997 | PAYMENT | BENTLY, SUSAN | $-158.46 | $316.93 |
| 08/15/1997 | PAYMENT | BENTLY, SUSAN | $-158.46 | $475.39 |
| 07/01/1997 | BILL | BENTLY, SUSAN | $633.85 | $633.85 |
| 03/04/1997 | PAYMENT | BENTLY, SUSAN | $-122.75 | $0.00 |
| 01/07/1997 | PAYMENT | BENTLY, SUSAN | $-122.72 | $122.75 |
| 10/01/1996 | PAYMENT | BENTLY, SUSAN | $-122.72 | $245.47 |
| 08/19/1996 | PAYMENT | BENTLY, SUSAN | $-122.72 | $368.19 |
| 07/01/1996 | BILL | BENTLY, SUSAN | $490.91 | $490.91 |
| 02/29/1996 | PAYMENT | $-112.20 | $0.00 | |
| 12/26/1995 | PAYMENT | $-112.18 | $112.20 | |
| 09/18/1995 | PAYMENT | $-112.18 | $224.38 | |
| 08/08/1995 | PAYMENT | $-112.18 | $336.56 | |
| 07/01/1995 | BILL | BENTLY, SUSAN | $448.74 | $448.74 |
| 03/02/1995 | PAYMENT | $-113.55 | $0.00 | |
| 12/30/1994 | PAYMENT | $-113.55 | $113.55 | |
| 10/06/1994 | PAYMENT | $-113.55 | $227.10 | |
| 08/02/1994 | PAYMENT | $-113.55 | $340.65 | |
| 07/01/1994 | BILL | BENTLY, SUSAN | $454.20 | $454.20 |
| 03/15/1994 | PAYMENT | $-93.78 | $0.00 | |
| 12/28/1993 | PAYMENT | $-93.78 | $93.78 | |
| 10/15/1993 | PAYMENT | $-93.78 | $187.56 | |
| 08/25/1993 | PAYMENT | $-93.78 | $281.34 | |
| 07/01/1993 | BILL | BENTLY, SUSAN | $375.12 | $375.12 |
| 02/26/1993 | PAYMENT | $-93.81 | $0.00 | |
| 01/06/1993 | PAYMENT | $-93.78 | $93.81 | |
| 10/07/1992 | PAYMENT | $-93.78 | $187.59 | |
| 07/27/1992 | PAYMENT | $-93.78 | $281.37 | |
| 07/01/1992 | BILL | BENTLY, SUSAN | $375.15 | $375.15 |